The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 111.70 millions was observed as compared to Rs. 112.13 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2024 dipped to Rs. 1.92  millions from Rs. 212.90 millions  in the corresponding previous quarter.A decline of 12.03 millions was observed in the OP in the quarter ended September 2024 from 246.16 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 111.70 112.13 -0.38 241.57 280.92 -14.01 532.17 1089.90 -51.17
Other Income 2.27 240.98 -99.06 2.99 262.45 -98.86 269.06 16.25 1555.75
PBIDT 12.03 246.16 -95.11 30.37 304.84 -90.04 343.11 347.51 -1.27
Interest 0.82 0.46 78.26 1.72 0.46 273.91 1.17 0.29 303.45
PBDT 11.21 245.70 -95.44 28.65 304.38 -90.59 341.94 347.22 -1.52
Depreciation 8.77 8.98 -2.34 17.96 17.85 0.62 36.83 31.40 17.29
PBT 2.44 236.72 -98.97 10.69 286.53 -96.27 305.11 315.82 -3.39
TAX 0.52 23.82 -97.82 2.60 32.16 -91.92 41.06 81.52 -49.63
Deferred Tax -0.15 -0.18 -16.67 -0.43 -0.35 22.86 0.30 -0.08 -475.00
PAT 1.92 212.90 -99.10 8.09 254.37 -96.82 264.05 234.30 12.70
Equity 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00
PBIDTM(%) 10.51 218.17 -95.18 12.57 108.51 -88.41 63.44 31.30 102.73

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